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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹88.4 LAdmitted-Finance NANDI NAGRI 1 74 SAROGIAN GALI NO 2 OPP NEHRU PARK BHIWANI 127021 | BHIWANI | BHIWANI | HARYANA | 127021 | L1 | Admitted-Finance | ||
| 2 | L2₹89.0 L+₹56,696.86 (0.64%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹97.3 L+₹8.9 L (10.0%)Admitted-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | L3 | Admitted-Finance | ||
| 4 | L4₹98.7 L+₹10.2 L (11.6%)Admitted-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | L4 | Admitted-Finance | ||
| 5 | L5₹1.0 Cr+₹11.6 L (13.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
Closing Date
10 Oct 2023, 3:00 pmClosed
CGM CONTRACT CELL NR
REGIONAL CONTRACT CELL NORTHERN REGIONAL OFFICE IOCL 1 SRI AUROBINDO MARG YUSUF SARAI NEW DELHI 110016
Construction of boundary wall driveway civil works including foundation for storage tank LNG dispenser and other equipments including allied works for Ms CONCOR LNG site at Kathuwas Alwar.
2023_NRO_171394_1
RCC/NR/RSO/ENG/LT-153/23-24
Limited
Civil Works
Works
120 days
As per Tender Document
As per Tender Document
3 documents required · 3 mandatory
Exempted
25 Oct 2023
28 Sept 2023
11 Oct 2023
28 Sept 2023
10 Oct 2023
28 Sept 2023
Indian Oil Corporation eProcurement portal Created By: Ankit Kumar Bansal Created Date/Time: 25-Oct-2023 11:22 AM Tender Title: Construction of boundary wall driveway civil works including foundation for storage tank LNG dispenser and other equipments including allied works for Ms CONCOR LNG site at Kathuwas Alwar. Tender ID: 2023_NRO_171394_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Northern Regional Office, Indian Oil Corporation Limited, Marketing Division
Name of Work: Construction of boundary wall, driveway, civil works including foundation for storage tank, LNG dispenser and other equipment’s including allied works for M/s CONCOR LNG site at Kathuwas, Alwar.
Contract No: RCC/NR/RSO/ENG/LT-153/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 11339372.14 6.99 12131994.25 One Crore Twenty One Lakh Thirty One Thousand Nine Hundred and Ninty Four
2.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 11339372.14 30.24 14768398.28 One Crore Fourty Seven Lakh Sixty Eight Thousand Three Hundred and Ninty Eight
3.00 APSARA CONSTRUCTION CO.(GSTN-08ACSPN0372N3ZW) 11339372.14 -11.78 10003594.10 One Crore Three Thousand Five Hundred and Ninty Four
4.00 Emkay Trading Co.(GSTN-08AAEPA0923C1ZJ) 11339372.14 9.11 12372388.94 One Crore Twenty Three Lakh Seventy Two Thousand Three Hundred and Eighty Eight
5.00 NINAWAT CONSTRUCTION CO.(GSTN-08ACRPN5412A1ZR) 11339372.14 -5.00 10772403.53 One Crore Seven Lakh Seventy Two Thousand Four Hundred and Three
6.00 A V BUILDERS(GSTN-09AAYFA2617B1ZH) 11339372.14 -2.65 11038878.78 One Crore Ten Lakh Thirty Eight Thousand Eight Hundred and Seventy Eight
7.00 HIMALYA CONSTRUCTION COMPANY(GSTN-06AACFH7062B1ZT) 11339372.14 -22.00 8844710.27 Eighty Eight Lakh Fourty Four Thousand Seven Hundred and Ten
8.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 11339372.14 18.00 13380459.13 One Crore Thirty Three Lakh Eighty Thousand Four Hundred and Fifty Nine
9.00 SHUBHAM ENGINEERS(GSTN-08ABDFS0464Q1Z0) 11339372.14 6.90 12121788.82 One Crore Twenty One Lakh Twenty One Thousand Seven Hundred and Eighty Eight
10.00 m/s kishwar and company(GSTN-08AAUFK8215F1ZZ) 11339372.14 -12.98 9867521.64 Ninty Eight Lakh Sixty Seven Thousand Five Hundred and Twenty One
11.00 HARDEEP ENTERPRISES(GSTN-03AVGPS1255C1ZZ) 11339372.14 5.31 11941492.80 One Crore Ninteen Lakh Fourty One Thousand Four Hundred and Ninty Two
12.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 11339372.14 -14.17 9732583.11 Ninty Seven Lakh Thirty Two Thousand Five Hundred and Eighty Three
13.00 gridengineers(GSTN-NA) 11339372.14 4.91 11896135.31 One Crore Eighteen Lakh Ninty Six Thousand One Hundred and Thirty Five
14.00 S2S DESIGNS PRIVATE LIMITED(GSTN-NA) 11339372.14 -21.50 8901407.13 Eighty Nine Lakh One Thousand Four Hundred and Seven
Lowest Amount Quoted BY: HIMALYA CONSTRUCTION COMPANY(8844710.27)
BOQ Summary Details Tender Title: Construction of boundary wall driveway civil works including foundation for storage tank LNG dispenser and other equipments including allied works for Ms CONCOR LNG site at Kathuwas Alwar. Tender ID: 2023_NRO_171394_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIMALYA CONSTRUCTION COMPANY 8844710.27 L1
2 S2S DESIGNS PRIVATE LIMITED 8901407.13 L2
3 GAYATRI CONSTRUCTION CO. 9732583.11 L3
4 m/s kishwar and company 9867521.64 L4
5 APSARA CONSTRUCTION CO. 10003594.10 L5
6 NINAWAT CONSTRUCTION CO. 10772403.53 L6
7 A V BUILDERS 11038878.78 L7
8 gridengineers 11896135.31 L8
9 HARDEEP ENTERPRISES 11941492.80 L9
10 SHUBHAM ENGINEERS 12121788.82 L10
11 Tiwari Construction Co. 12131994.25 L11
12 Emkay Trading Co. 12372388.94 L12
13 A.M.BESTON SUPPLIERS 13380459.13 L13
14 jpc infratech pvt ltd 14768398.28 L14
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Construction of boundary wall driveway civil works including foundation for storage tank LNG dispenser and other equipments including allied works for Ms CONCOR LNG site at Kathuwas Alwar. Tender ID: 2023_NRO_171394_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 HIMALYA CONSTRUCTION COMPANY 8844710.27 20.00% PPP-MII Order 2017
2 S2S DESIGNS PRIVATE LIMITED 8901407.13 56696.86 .64% 20.00% PPP-MII Order 2017
3 GAYATRI CONSTRUCTION CO. 9732583.11 887872.84 10.04% 20.00% PPP-MII Order 2017
4 m/s kishwar and company 9867521.64 1022811.37 11.56% 20.00% PPP-MII Order 2017
5 APSARA CONSTRUCTION CO. 10003594.10
6 NINAWAT CONSTRUCTION CO. 10772403.53 1927693.26 21.79% 20.00% PPP-MII Order 2017
7 A V BUILDERS 11038878.78 2194168.51 24.81% 20.00% PPP-MII Order 2017
8 gridengineers 11896135.31
9 HARDEEP ENTERPRISES 11941492.80 3096782.53 35.01% 20.00% PPP-MII Order 2017
10 SHUBHAM ENGINEERS 12121788.82 3277078.55 37.05% 20.00% PPP-MII Order 2017
11 Tiwari Construction Co. 12131994.25 3287283.98 37.17% 20.00% PPP-MII Order 2017
12 Emkay Trading Co. 12372388.94 3527678.67 39.88% 20.00% PPP-MII Order 2017
13 A.M.BESTON SUPPLIERS 13380459.13
14 jpc infratech pvt ltd 14768398.28 5923688.01 66.97% 20.00% PPP-MII Order 2017
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